| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 37.300.054,59 | 9,6 | 3.263.213,50 | -18,4 | -8.433.912,63 |
| 2016 10 | 45.733.967,22 | 6,0 | 2.601.177,95 | 1,0 | 436.274,32 |
| 2016 9 | 45.297.692,90 | -7,2 | -3.533.109,90 | 2,1 | 937.594,08 |
| 2016 8 | 44.360.098,82 | 4,6 | 1.942.130,45 | 5,9 | 2.456.674,74 |
| 2016 7 | 41.903.424,08 | 6,1 | 2.391.905,15 | 10,9 | 4.121.147,13 |
| 2016 6 | 37.782.276,95 | -4,2 | -1.635.242,89 | 7,2 | 2.533.474,59 |
| 2016 5 | 35.248.802,36 | 1,5 | 511.479,72 | -4,9 | -1.801.677,13 |
| 2016 4 | 37.050.479,49 | 19,2 | 5.967.130,03 | -10,5 | -4.341.989,70 |
| 2016 3 | 41.392.469,19 | -11,0 | -5.133.383,15 | 10,4 | 3.899.633,50 |
| 2016 2 | 37.492.835,69 | 5,5 | 1.962.359,04 | -15,8 | -7.019.492,30 |
| 2016 1 | 44.512.327,99 | 17,1 | 6.509.977,12 | 11,8 | 4.705.052,15 |
| 2015 12 | 39.807.275,84 | 42,6 | 11.890.260,62 | 17,0 | 5.770.434,75 |
| 2015 11 | 34.036.841,09 | 25,1 | 6.818.213,96 | -21,1 | -9.095.948,18 |
| 2015 10 | 43.132.789,27 | 22,0 | 7.767.548,47 | -11,7 | -5.698.013,53 |